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ExlService Holdings, Inc.（EXLS）与SiriusPoint Ltd（SPNT）财务数据对比。点击上方公司名可切换其他公司
SiriusPoint Ltd的季度营收约是ExlService Holdings, Inc.的1.8倍（$973.7M vs $542.6M），SiriusPoint Ltd净利率更高（25.1% vs 11.1%，领先14.0%），SiriusPoint Ltd同比增速更快（58.9% vs 12.7%），过去两年SiriusPoint Ltd的营收复合增速更高（19.2% vs 11.5%）
ExlService Holdings Inc.是全球知名的分析与数字解决方案服务商，服务覆盖保险、医疗健康、银行金融服务、媒体、零售等多个行业，总部位于纽约，在美国、欧洲、亚洲、拉美、澳大利亚、南非等地拥有超过5.4万名专业从业人员。
SiriusPoint Ltd是一家总部位于百慕大彭布罗克的全球特种保险及再保险服务商，提供财产险、意外险、特种险种保障及另类资本解决方案，服务覆盖北美、欧洲、亚太等市场的商业客户与风险承担方，注重严谨核保与稳定的风险调整收益。
EXLS vs SPNT — 直观对比
营收规模更大
SPNT
是对方的1.8倍
$542.6M
营收增速更快
SPNT
高出46.2%
12.7%
净利率更高
SPNT
高出14.0%
11.1%
两年增速更快
SPNT
近两年复合增速
11.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $973.7M |
| 净利润 | $60.2M | $244.1M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | 28.8% |
| 净利率 | 11.1% | 25.1% |
| 营收同比 | 12.7% | 58.9% |
| 净利润同比 | 18.9% | 1535.9% |
| 每股收益（稀释后） | $0.38 | $1.92 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收EXLSSPNT
| Q4 25 | $542.6M | $973.7M | ||
| Q3 25 | $529.6M | $755.9M | ||
| Q2 25 | $514.5M | $748.2M | ||
| Q1 25 | $501.0M | $727.3M | ||
| Q4 24 | $481.4M | $612.8M | ||
| Q3 24 | $472.1M | $562.2M | ||
| Q2 24 | $448.4M | $743.3M | ||
| Q1 24 | $436.5M | $685.5M |
净利润EXLSSPNT
| Q4 25 | $60.2M | $244.1M | ||
| Q3 25 | $58.2M | $90.8M | ||
| Q2 25 | $66.1M | $63.2M | ||
| Q1 25 | $66.6M | $61.6M | ||
| Q4 24 | $50.7M | $-17.0M | ||
| Q3 24 | $53.0M | $8.5M | ||
| Q2 24 | $45.8M | $113.9M | ||
| Q1 24 | $48.8M | $94.8M |
毛利率EXLSSPNT
| Q4 25 | 38.6% | — | ||
| Q3 25 | 38.5% | — | ||
| Q2 25 | 37.7% | — | ||
| Q1 25 | 38.6% | — | ||
| Q4 24 | 38.1% | — | ||
| Q3 24 | 37.8% | — | ||
| Q2 24 | 37.1% | — | ||
| Q1 24 | 37.4% | — |
营业利润率EXLSSPNT
| Q4 25 | 14.4% | 28.8% | ||
| Q3 25 | 14.4% | 14.7% | ||
| Q2 25 | 15.8% | 10.0% | ||
| Q1 25 | 15.7% | 10.4% | ||
| Q4 24 | 14.8% | -2.1% | ||
| Q3 24 | 14.7% | 2.0% | ||
| Q2 24 | 13.7% | 17.4% | ||
| Q1 24 | 14.1% | 15.4% |
净利率EXLSSPNT
| Q4 25 | 11.1% | 25.1% | ||
| Q3 25 | 11.0% | 12.0% | ||
| Q2 25 | 12.8% | 8.4% | ||
| Q1 25 | 13.3% | 8.5% | ||
| Q4 24 | 10.5% | -2.8% | ||
| Q3 24 | 11.2% | 1.5% | ||
| Q2 24 | 10.2% | 15.3% | ||
| Q1 24 | 11.2% | 13.8% |
每股收益（稀释后）EXLSSPNT
| Q4 25 | $0.38 | $1.92 | ||
| Q3 25 | $0.36 | $0.73 | ||
| Q2 25 | $0.40 | $0.50 | ||
| Q1 25 | $0.40 | $0.49 | ||
| Q4 24 | $0.31 | $-0.05 | ||
| Q3 24 | $0.33 | $0.03 | ||
| Q2 24 | $0.28 | $0.57 | ||
| Q1 24 | $0.29 | $0.49 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $328.4M | $731.2M |
| 总债务越低越好 | $298.6M | $688.6M |
| 股东权益账面价值 | $912.7M | $2.5B |
| 总资产 | $1.7B | $12.6B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.28× |
8季度趋势，按日历期对齐
现金及短期投资EXLSSPNT
| Q4 25 | $328.4M | $731.2M | ||
| Q3 25 | $390.1M | $582.4M | ||
| Q2 25 | $353.3M | $732.4M | ||
| Q1 25 | $331.4M | $740.3M | ||
| Q4 24 | $340.6M | $682.0M | ||
| Q3 24 | $325.8M | $640.7M | ||
| Q2 24 | $276.1M | $598.1M | ||
| Q1 24 | $246.2M | $867.5M |
总债务EXLSSPNT
| Q4 25 | $298.6M | $688.6M | ||
| Q3 25 | $354.8M | $682.5M | ||
| Q2 25 | $260.0M | $678.4M | ||
| Q1 25 | $307.3M | $663.5M | ||
| Q4 24 | $288.5M | $639.1M | ||
| Q3 24 | $344.7M | $660.5M | ||
| Q2 24 | — | $648.6M | ||
| Q1 24 | — | $770.6M |
股东权益EXLSSPNT
| Q4 25 | $912.7M | $2.5B | ||
| Q3 25 | $952.4M | $2.2B | ||
| Q2 25 | $1.1B | $2.1B | ||
| Q1 25 | $1.0B | $2.0B | ||
| Q4 24 | $929.9M | $1.9B | ||
| Q3 24 | $907.6M | $2.7B | ||
| Q2 24 | $852.6M | $2.7B | ||
| Q1 24 | $803.3M | $2.6B |
总资产EXLSSPNT
| Q4 25 | $1.7B | $12.6B | ||
| Q3 25 | $1.7B | $12.5B | ||
| Q2 25 | $1.7B | $12.4B | ||
| Q1 25 | $1.7B | $12.3B | ||
| Q4 24 | $1.6B | $12.5B | ||
| Q3 24 | $1.6B | $12.7B | ||
| Q2 24 | $1.5B | $12.8B | ||
| Q1 24 | $1.4B | $13.1B |
负债/权益比EXLSSPNT
| Q4 25 | 0.33× | 0.28× | ||
| Q3 25 | 0.37× | 0.31× | ||
| Q2 25 | 0.25× | 0.32× | ||
| Q1 25 | 0.30× | 0.33× | ||
| Q4 24 | 0.31× | 0.33× | ||
| Q3 24 | 0.38× | 0.25× | ||
| Q2 24 | — | 0.24× | ||
| Q1 24 | — | 0.30× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $117.4M | $-26.4M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | — |
| 自由现金流率自由现金流/营收 | 19.6% | — |
| 资本支出强度资本支出/营收 | 2.0% | — |
| 现金转化率经营现金流/净利润 | 1.95× | -0.11× |
| 过去12个月自由现金流最近4个季度 | $298.1M | — |
8季度趋势，按日历期对齐
经营现金流EXLSSPNT
| Q4 25 | $117.4M | $-26.4M | ||
| Q3 25 | $120.7M | $155.6M | ||
| Q2 25 | $109.4M | $62.1M | ||
| Q1 25 | $3.2M | $-88.9M | ||
| Q4 24 | $105.3M | $107.7M | ||
| Q3 24 | $110.1M | $58.1M | ||
| Q2 24 | $74.9M | $-149.9M | ||
| Q1 24 | $-21.9M | $58.8M |
自由现金流EXLSSPNT
| Q4 25 | $106.5M | — | ||
| Q3 25 | $106.4M | — | ||
| Q2 25 | $95.0M | — | ||
| Q1 25 | $-9.7M | — | ||
| Q4 24 | $95.3M | — | ||
| Q3 24 | $97.3M | — | ||
| Q2 24 | $62.8M | — | ||
| Q1 24 | $-33.1M | — |
自由现金流率EXLSSPNT
| Q4 25 | 19.6% | — | ||
| Q3 25 | 20.1% | — | ||
| Q2 25 | 18.5% | — | ||
| Q1 25 | -1.9% | — | ||
| Q4 24 | 19.8% | — | ||
| Q3 24 | 20.6% | — | ||
| Q2 24 | 14.0% | — | ||
| Q1 24 | -7.6% | — |
资本支出强度EXLSSPNT
| Q4 25 | 2.0% | — | ||
| Q3 25 | 2.7% | — | ||
| Q2 25 | 2.8% | — | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 2.1% | — | ||
| Q3 24 | 2.7% | — | ||
| Q2 24 | 2.7% | — | ||
| Q1 24 | 2.6% | — |
现金转化率EXLSSPNT
| Q4 25 | 1.95× | -0.11× | ||
| Q3 25 | 2.08× | 1.71× | ||
| Q2 25 | 1.66× | 0.98× | ||
| Q1 25 | 0.05× | -1.44× | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | 6.84× | ||
| Q2 24 | 1.63× | -1.32× | ||
| Q1 24 | -0.45× | 0.62× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
EXLS
| Insurance | $185.8M | 34% |
| Healthcare And Life Sciences | $142.2M | 26% |
| Banking Capital Markets And Diversified Industries | $122.6M | 23% |
| International Growth Markets | $92.0M | 17% |
SPNT
暂无分部数据
